|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed no daily main drain or equalizer cover checks and observed no weekly CA or TA checks on daily records forms. Corrected, PO added column to document daily drain cover checks and will check CA/ TA at least once a week. |
|
8
|
4
|
Pool maintenance: surface skimmers (with weirs, baskets and covers) or gutters clean, in good repair, and functioning properly, no floating debris |
No |
No
|
No |
Observed one weir missing, corrected, PO installed weir. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
pool ladder missing protective end caps at wall. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Observed one bolt in body hook and bolt facing inside of hook as a safety risk. Corrected, PO installed to bolts facing outside of hook. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Pool gate near excersise wing of clubhouse is not auto closing/ latching. Corrected, PO increased tension to gate to properly close/ latch. |